Zehnder Group AG

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 109 109 109 109 119 119 119 119 129 129 129 129 131 131 131 131 131 245 284 253 278 253 281 262 279 282 303 291 313 314 332 284 334 350 349 400 414 408 356 346
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.1% 9.1% 9.1% 9.1% 8.3% 8.3% 8.3% 8.3% 1.6% 1.6% 1.6% 1.6% <span style="color:red">-0.27%</span> 86.8% 116.8% 92.9% 112.6% 3.5% <span style="color:red">-1.06%</span> 3.8% 0.5% 11.4% 7.9% 10.8% 12.3% 11.4% 9.4% <span style="color:red">-2.13%</span> 6.8% 11.2% 5.4% 40.8% 23.9% 16.8% 1.9% <span style="color:red">-13.58%</span>
Marża brutto 64.5% 64.5% 64.5% 64.5% 64.3% 64.3% 64.3% 64.3% 63.7% 63.7% 63.7% 63.7% 64.5% 64.5% 64.5% 64.5% 64.5% 66.1% 63.8% 66.3% 66.9% 67.6% 64.9% 67.7% 63.3% 63.4% 61.8% 63.0% 60.3% 63.0% 62.3% 63.6% 63.4% 63.8% 62.1% 60.2% 59.0% 62.3% 62.6% 65.4%
Koszty i Wydatki (mln) 98 98 98 98 106 106 106 106 116 116 116 116 121 121 121 121 122 239 261 240 256 247 282 252 246 276 287 276 297 297 307 267 303 312 318 364 380 371 336 334
EBIT (mln) 11 11 11 11 13 13 13 13 13 13 13 13 10 10 10 10 7 6 17 13 20 5 11 11 -5 6 18 14 17 17 25 18 34 38 30 37 34 38 23 12
EBIT Δ kw/kw 16.9% 16.9% 16.9% 16.9% 2.9% 2.9% 2.9% 2.9% 31.0% 31.0% 31.0% 31.0% 43.9% 66.7% 41.9% 23.1% 64.5% 13.2% 50.9% 2490000000.0% 469.8% 3.6% 37.0% 24.1% 131.2% 67.8% 27.9% 19.4% 50.6% 54.5% 17.2% 52.7% 0.6% 0.0% 31.7% 196.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 9.7% 9.7% 9.7% 9.7% 10.7% 10.7% 10.7% 10.7% 10.2% 10.2% 10.2% 10.2% 7.6% 7.6% 7.6% 7.6% 5.3% 2.5% 6.1% 5.1% 7.1% 2.1% 4.1% 4.1% <span style="color:red">-1.90%</span> 1.9% 6.0% 4.9% 5.4% 5.4% 7.6% 6.2% 10.3% 10.8% 8.7% 9.2% 8.3% 9.2% 6.5% 3.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 0 1 1 1 1 1 2 2 1 0 0 1 2 0 0 0 0 1 2 1 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 10 9 11 9 11 10 11 11 11 10 11 11 12 10 11 12 12 10 11 12 12 12 13
EBITDA (mln) 15 15 15 15 17 17 17 17 18 18 18 18 14 14 14 14 12 16 26 24 29 16 21 22 6 17 29 25 28 29 36 29 46 50 40 48 47 50 35 25
EBITDA(%) 13.8% 13.8% 13.8% 13.8% 14.4% 14.4% 14.4% 14.4% 13.6% 13.6% 13.6% 13.6% 11.1% 11.1% 11.1% 11.1% 9.0% 6.5% 9.3% 9.3% 10.4% 6.5% 7.6% 8.3% 2.0% 5.9% 9.4% 8.6% 8.9% 9.2% 10.7% 10.1% 13.8% 14.3% 11.6% 12.1% 11.3% 12.1% 9.9% 7.3%
NOPLAT (mln) 11 11 11 11 13 13 13 13 13 13 13 13 9 9 9 9 7 4 24 13 21 5 0 9 33 4 18 13 16 17 24 16 32 37 31 37 33 36 21 13
Podatek (mln) 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 4 6 4 4 2 2 2 12 2 3 3 2 4 5 3 4 4 4 8 6 8 4 6
Zysk Netto (mln) 8 8 8 8 10 10 10 10 10 10 10 10 7 7 7 7 5 0 16 9 16 3 -2 7 14 2 14 10 13 12 18 12 27 32 28 28 27 27 16 7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.7% 14.7% 14.7% 14.7% 7.3% 7.3% 7.3% 7.3% <span style="color:red">-34.79%</span> <span style="color:red">-34.79%</span> <span style="color:red">-34.79%</span> <span style="color:red">-34.79%</span> <span style="color:red">-31.72%</span> <span style="color:red">-95.52%</span> 141.8% 40.3% 254.1% 766.7% <span style="color:red">-115.43%</span> <span style="color:red">-29.79%</span> <span style="color:red">-15.43%</span> <span style="color:red">-42.31%</span> <span style="color:red">-656.00%</span> 54.5% <span style="color:red">-7.30%</span> 733.3% 30.2% 20.6% 109.4% 157.6% 51.9% 130.9% 1.5% <span style="color:red">-16.15%</span> <span style="color:red">-41.09%</span> <span style="color:red">-76.76%</span>
Zysk netto (%) 7.7% 7.7% 7.7% 7.7% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 5.1% 5.1% 5.1% 5.1% 3.5% 0.1% 5.7% 3.7% 5.8% 1.0% <span style="color:red">-0.89%</span> 2.5% 4.9% 0.5% 4.6% 3.5% 4.1% 4.0% 5.5% 4.3% 8.0% 9.2% 7.9% 7.1% 6.5% 6.6% 4.5% 1.9%
EPS 0.86 0.86 0.86 0.86 0.98 0.98 0.98 0.98 1.05 1.05 1.05 1.05 0.57 0.57 0.57 0.57 0.39 0.0256 1.38 0.0 0.0 0.22 -0.22 0.0 0.0 0.0 0.0 0.88 1.1 1.08 1.55 1.05 2.29 2.77 2.38 2.47 2.42 2.39 1.47 0.6
EPS (rozwodnione) 0.86 0.86 0.86 0.86 0.98 0.98 0.98 0.98 1.05 1.05 1.05 1.05 0.57 0.57 0.57 0.57 0.39 0.0256 1.38 0.0 0.0 0.22 -0.22 0.0 0.0 0.0 0.0 0.88 1.1 1.08 1.55 1.05 2.29 2.77 2.38 2.47 2.42 2.39 1.47 0.6
Ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 12 12 12 12 12 12 12 0 0 12 12 0 0 0 0 12 12 12 12 12 12 12 12 12 11 11 11 11
Ważona ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 12 12 12 12 12 12 12 0 0 12 12 0 0 0 0 12 12 12 12 12 12 12 12 12 11 11 11 11
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR